|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-003-001/101
(AWATAR PUR)
|
3144004000NRG23110820220207250
|
11/08/2022
|
jaheer
|
3144004WL023056
|
jaheer
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303284
|
|
JAHEER SO JALEEL
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-003-001/214
(AWATAR PUR)
|
3144004000NRG23110820220207254
|
11/08/2022
|
SUMERA
|
3144004WL023056
|
SUMERA
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303283
|
|
SUMERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-003-001/102
(AWATAR PUR)
|
3144004000NRG23110820220207251
|
11/08/2022
|
SAHANA
|
3144004WL023056
|
SAHANA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303288
|
|
MRS SHAHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIHAR
|
UP-44-004-003-001/206
(AWATAR PUR)
|
3144004000NRG23110820220207253
|
11/08/2022
|
GUDDI SAROJ
|
3144004WL023056
|
GUDDI SAROJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303291
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-003-001/250-A
(AWATAR PUR)
|
3144004000NRG23110820220207262
|
11/08/2022
|
MEERA DEVI
|
3144004WL023056
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303290
|
|
MEERA DEVI W O BACHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BIHAR
|
UP-44-004-003-001/267-A
(AWATAR PUR)
|
3144004000NRG23110820220207263
|
11/08/2022
|
SHARIKA
|
3144004WL023056
|
SHARIKA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303289
|
|
BACHANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BIHAR
|
UP-44-004-003-001/271061
(AWATAR PUR)
|
3144004000NRG23110820220207265
|
11/08/2022
|
NIRMALA
|
3144004WL023056
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303287
|
|
NIRMLA DEVI DINESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
BIHAR
|
UP-44-004-003-001/271074
(AWATAR PUR)
|
3144004000NRG23110820220207266
|
11/08/2022
|
LALATI
|
3144004WL023056
|
LALATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303285
|
|
LALTI WO MR MUNESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BIHAR
|
UP-44-004-003-001/271116
(AWATAR PUR)
|
3144004000NRG23110820220207267
|
11/08/2022
|
KANTI DEVI
|
3144004WL023056
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419303286
|
|
KANTI DEVI W/O MUNNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|